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ADQUISICION DE 1 692.70 KGS. DE ESTABILIZANTE POR LA CANTIDAD DE 10 359.32 DOLARES

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RECORD SUMMARY ocds-0ud2q6-CADQ/7639/2009

Total amount

10,359.3

Number of contracts

Buying unit

DIRECCION COMERCIAL belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

DIRECCION COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CADQ/7639/2009

Title

ADQUISICION DE 1 692.70 KGS. DE ESTABILIZANTE POR LA CANTIDAD DE 10 359.32 DOLARES

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Supplier(s)

DANISCO S.A. DE C.V.

Amount

10,359.3 pesos mexicanos

Award status

active

Signature date

5 de enero de 2010

Execution period

1 de enero de 2010 to 31 de diciembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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ADQUISICION DE 1 692.70 KGS. DE ESTABILIZANTE POR LA CANTIDAD DE 10 359.32 DOLARES

RECORD SUMMARY ocds-0ud2q6-CADQ/7639/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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